ENROLLMENT BY STATE REIMBURSEMENT CODE
Live Data: 10-07-13
at 2:00AM
Enrollment Through
End of Week 2
Fall 2013
 
PCC COLLEGEWIDE          
FALL 11 FALL 12 FALL 13 Number Percent
FTE FTE FTE Change Change
 
LDC      5,584.61 5,736.56 5,528.06 -208.50 -3.6%
Career Tech 2,357.86 2,167.12 2,122.53 -44.59 -2.1%
Voc Supp (CEU) 110.88 95.07 95.27 0.20 0.2%
Apprentice  12.51 11.98 15.66 3.68 30.7%
ESL      288.00 289.20 257.58 -31.62 -10.9%
ABE      82.62 77.81 73.34 -4.47 -5.8%
GED      123.42 112.45 78.22 -34.24 -30.4%
Postsec Remed 1,259.80 1,233.73 1,172.96 -60.77 -4.9%
Self-Improvement 101.77 88.22 69.24 -18.98 -21.5%
Total Reimb Fte 9,921.46 9,812.15 9,412.85 -399.30 -4.1%
Non-Reimbursable 98.22 115.34 111.36 -3.98 -3.4%
TOTAL FTE 10,019.68 9,927.49 9,524.21 -403.28 -4.1%
HEADCOUNT 43,562 42,177 40,130 -2,047 -4.9%
 
SYLVANIA          
FALL 11 FALL 12 FALL 13 Number Percent
FTE FTE FTE Change Change
 
LDC      2,286.34 2,400.67 2,312.11 -88.56 -3.7%
Career Tech 1,061.28 896.89 873.33 -23.56 -2.6%
Voc Supp (CEU) 4.09 4.85 4.26 -0.59 -12.1%
Apprentice  0.00 0.00 0.00 0.00
ESL      58.33 60.07 49.34 -10.73 -17.9%
ABE      7.08 9.49 6.67 -2.82 -29.8%
GED      24.71 22.82 20.71 -2.12 -9.3%
Postsec Remed 417.77 389.48 352.48 -37.01 -9.5%
Self-Improvement 0.12 0.00 0.00 0.00
Total Reimb Fte 3,859.72 3,784.27 3,618.89 -165.38 -4.4%
Non-Reimbursable 0.49 0.71 0.85 0.14 20.0%
TOTAL FTE   3,860.22 3,784.98 3,619.74 -165.24 -4.4%
HEADCOUNT 17,690 17,231 16,441 -790 -4.6%
 
CASCADE          
FALL 11 FALL 12 FALL 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,269.41 1,247.85 1,156.01 -91.84 -7.4%
Career Tech 623.50 597.78 582.59 -15.19 -2.5%
Voc Supp (CEU) 9.69 10.75 9.32 -1.43 -13.3%
Apprentice  12.51 11.98 15.66 3.68 30.7%
ESL      47.95 46.78 54.45 7.67 16.4%
ABE      11.35 16.47 16.55 0.08 0.5%
GED      15.61 11.45 6.27 -5.18 -45.2%
Postsec Remed 264.13 252.58 254.76 2.18 0.9%
Self-Improvement 1.71 0.85 0.00 -0.85
Total Reimb Fte 2,255.84 2,196.50 2,095.62 -100.87 -4.6%
Non-Reimbursable 0.21 0.28 0.14 -0.14 -50.0%
TOTAL FTE   2,256.05 2,196.78 2,095.76 -101.01 -4.6%
HEADCOUNT 11,984 11,811 11,324 -487 -4.1%
 
ROCK CREEK          
FALL 11 FALL 12 FALL 13 Number Percent
FTE FTE FTE Change Change
 
LDC      1,680.31 1,653.66 1,576.39 -77.27 -4.7%
Career Tech 480.47 464.67 468.23 3.56 0.8%
Voc Supp (CEU) 0.52 0.00 0.00 0.00
Apprentice  0.00 0.00 0.00 0.00
ESL      104.80 97.41 87.44 -9.98 -10.2%
ABE      10.04 13.61 19.87 6.26 46.0%
GED      51.09 43.13 25.80 -17.33 -40.2%
Postsec Remed 361.01 367.91 345.91 -22.00 -6.0%
Self-Improvement 0.00 0.26 0.00 -0.26
Total Reimb Fte 2,688.24 2,640.65 2,523.64 -117.01 -4.4%
Non-Reimbursable 0.14 0.14 0.00 -0.14
TOTAL FTE   2,688.38 2,640.79 2,523.64 -117.16 -4.4%
HEADCOUNT 13,094 13,041 12,452 -589 -4.5%
 
EXTENDED LEARNING CAMPUS          
FALL 11 FALL 12 FALL 13 Number Percent
FTE FTE FTE Change Change
 
LDC      333.35 403.43 450.86 47.43 11.8%
Career Tech 165.85 202.37 188.29 -14.08 -7.0%
Voc Supp (CEU) 96.33 79.16 80.98 1.82 2.3%
Apprentice  0.00 0.00 0.00 0.00
ESL      76.92 84.94 66.35 -18.59 -21.9%
ABE      54.14 38.24 30.25 -7.99 -20.9%
GED      32.01 35.05 25.43 -9.62 -27.4%
Postsec Remed 216.89 223.76 219.81 -3.95 -1.8%
Self-Improvement 99.95 87.10 69.24 -17.86 -20.5%
Total Reimb Fte 1,075.45 1,154.06 1,131.21 -22.84 -2.0%
Non-Reimbursable 97.37 114.21 110.38 -3.84 -3.4%
TOTAL FTE   1,172.82 1,268.27 1,241.59 -26.68 -2.1%
HEADCOUNT 12,004 12,017 11,676 -341 -2.8%